82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
943,732 GBP2023-08-31
940,938 GBP2022-08-31
Debtors
2,964 GBP2023-08-31
27,540 GBP2022-08-31
Cash at bank and in hand
20,902 GBP2023-08-31
Current Assets
23,866 GBP2023-08-31
27,540 GBP2022-08-31
Creditors
Current
4,872 GBP2023-08-31
7,775 GBP2022-08-31
Net Current Assets/Liabilities
18,994 GBP2023-08-31
19,765 GBP2022-08-31
Total Assets Less Current Liabilities
962,726 GBP2023-08-31
960,703 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
962,723 GBP2023-08-31
960,700 GBP2022-08-31
Equity
962,726 GBP2023-08-31
960,703 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
926,000 GBP2023-08-31
926,000 GBP2022-08-31
Plant and equipment
30,282 GBP2023-08-31
19,918 GBP2022-08-31
Computers
2,327 GBP2023-08-31
2,327 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
958,609 GBP2023-08-31
948,245 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,550 GBP2023-08-31
4,980 GBP2022-08-31
Computers
2,327 GBP2023-08-31
2,327 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,877 GBP2023-08-31
7,307 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
926,000 GBP2023-08-31
926,000 GBP2022-08-31
Plant and equipment
17,732 GBP2023-08-31
14,938 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
362 GBP2023-08-31
27,540 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,964 GBP2023-08-31
27,540 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
79 GBP2022-08-31
Other Creditors
Current
1,031 GBP2022-08-31
Accrued Liabilities
Current
1,400 GBP2023-08-31
1,325 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
Class 2 ordinary share
1 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
39,023 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2022-09-01 ~ 2023-08-31